Billed Entity:
72015
CHRIST LUTHERAN SCHOOL
FRN:
1832152
Funding Year:
2009
470#:
650300000703720
471#:
670838
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,244.77
Last Date of Service:
 
Disbursed Amount:
$2,244.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$233.83
$233.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.96
$2,805.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.96
$2,805.96
Discount Percent:
80
80
Requested Amount:
$2,244.77
$2,244.77